Tender Details

Particulars Details
Title
Facility Management Services Lump Sum Based Official; Supply Of Stationary Item; Consumables To
Description
Organisation Energy Department Uttar Pradesh |
Tender Id GEM/2024/B/5151977
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link https://bidplus.gem.gov.in/all-bids
Start Date July 14, 2024 20:19
End Date

29/07/2024 ( Expired 297 days ago )

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 11 Lakhs Experience with Gov. Required: Years Project Experience Required: Yes
Buyer Details
Name: Vinay Kaushal
Address: Vinay Kaushal,[email protected],9th Floor Civil Wing, Shakti Bhawan Extension, Ashok Marg, Lucknow,LUCKNOW,UTTAR PRADESH,226001,India,0522-2286179-
Ministry:
Department: Energy Department Uttar Pradesh
Organisation: Uttar Pradesh Power Corporation Limited (uppcl)
Office Address: Shakti Bhawan
Technical Evaluation
S.No. Seller Name Participated On EMD Status Status
1 M/s LUV ENTERPRISES 28-07-2024 21:39:23 Offline upload Qualified
2 MAHESHWARI AND SONS 28-07-2024 22:01:34 Registered with designated Agency / Authority Qualified
3 MAHESHWARI PRINTERS 28-07-2024 22:19:37 Registered with designated Agency / Authority Qualified
4 Star Shine Enterprises 29-07-2024 00:02:38 Registered with designated Agency / Authority Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 M/s LUV ENTERPRISES Item Categories : Facility Management Services - Lump Sum Based - official; Supply of stationary item; Consumables to 3014589.00 L1
2 MAHESHWARI PRINTERS Item Categories : Facility Management Services - Lump Sum Based - official; Supply of stationary item; Consumables to 3693570.00 L2
3 MAHESHWARI AND SONS Item Categories : Facility Management Services - Lump Sum Based - official; Supply of stationary item; Consumables to 3710370.00 L3
4 Star Shine Enterprises Item Categories : Facility Management Services - Lump Sum Based - official; Supply of stationary item; Consumables to 3821590.00 L4

Contract Details

Contract Status:
Order Accepted
Seller:
M/s LUV ENTERPRISES
Buyer Designation:
Assistant Engineer
Buying Mode:
Bid/RA
Contract Date:
2024-09-03 20:22:00 +0530
Contract Amount:
3014589
Service Category Name Ordered Quantity Price
Facility Management Services - LumpSum Based - official; Supply of stationary item; Consumables to be provided by service provider (inclusive in contract cost) Facility Management Services - LumpSum Based 1 ₹ 3014589.000
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